Muster Roll No. : 5858	Date From : 01/08/2018    Date To : 15/08/2018	Sanction No. : 5678-80    Sanction Date : 19/04/2018
Work Code : 1304013600/LD/32054939	Work Name : Land Development of KUldeep Singh s/o Baboo Ram Land (1304013600/LD/32054939)

Measurement Book Detail

MB NO.  12981        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 USHA DEVI(Self) HP-04-013-600-00354800/245 OTHER वेहड़ A P P P P P A A P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013170 Credited 15/09/2018   2 SH.JAGAT RAM(Self) HP-04-013-600-00354800/388 OTHER वेहड़ A P P P P P A A P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013170 Credited 15/09/2018   3 SMT.KANTA DEVI HP-04-013-600-00354800/47 OTHER वेहड़ A A A P P P A A P P P A P P P 9 184 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013170 Credited 15/09/2018   4 SH.HANS PAL HP-04-013-600-00354800/159 OTHER वेहड़ A P P P P P A A P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013170 Credited 15/09/2018   5 Kamlesh Kumari HP-04-013-600-00354800/166 OTHER वेहड़ A P P P P P A A P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013170 Credited 15/09/2018   6 SMT.TILKO DEVI HP-04-013-600-00354800/65 SC वेहड़ A P P P P P A A P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013170 Credited 15/09/2018   7 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ A P P P P A A A P P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013170 Credited 15/09/2018   8 SEEMA DEVI(Wife) HP-04-013-600-00354800/203 OTHER वेहड़ A A P P A P A A P P P P P P P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013170 Credited 15/09/2018   9 Poonam Kumari(Self) HP-04-013-600-00354800/568 SC वेहड़ A P P P P P A A P P P P A P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013170 Credited 15/09/2018   10 Raj Kumari(Self) HP-04-013-600-00354800/595 OTHER वेहड़ A P P P P P A A P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013170 Credited 15/09/2018   Daily Attendence 0 8 9 10 9 9 0 0 10 10 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4232 Amount Paid ST 0 Amount Paid Other 16560

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20792 Average Per labour 2079.2

Total man days : 113